金博股份
(688598)
| 流通市值：70.48亿 | | | 总市值：71.86亿 |
| 流通股本：2.04亿 | | | 总股本：2.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 210,990,354.3 | 802,821,808.3 | 618,180,478.63 | 410,740,577.16 |
| 营业收入 | 210,990,354.3 | 802,821,808.3 | 618,180,478.63 | 410,740,577.16 |
| 二、营业总成本 | 292,845,738.04 | 1,077,788,245.09 | 862,400,547.48 | 577,134,165.03 |
| 营业成本 | 216,009,988.92 | 819,590,678.91 | 692,831,556.87 | 471,277,392.39 |
| 税金及附加 | 5,426,422.49 | 20,983,998 | 15,766,621.08 | 10,655,820.19 |
| 销售费用 | 7,027,334.89 | 26,962,090.84 | 16,869,805.34 | 10,582,456.06 |
| 管理费用 | 16,959,588.85 | 59,878,538.93 | 39,915,663.84 | 26,276,513.18 |
| 研发费用 | 43,963,062.68 | 138,182,804.94 | 87,823,082.88 | 52,145,826.96 |
| 财务费用 | 3,459,340.21 | 12,190,133.47 | 9,193,817.47 | 6,196,156.25 |
| 其中:利息费用 | 3,327,782.37 | 12,074,441.08 | 8,939,810.38 | 5,928,405.14 |
| 其中:利息收入 | 64,231.64 | 813,405.08 | 586,450.44 | 441,015.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,391,397.72 | 9,175,945.02 | -4,315,951.94 | -7,492,227.18 |
| 加:投资收益 | 1,693,242.82 | 9,431,657.04 | 20,962,951.99 | 15,094,091.31 |
| 资产处置收益 | -375,687.23 | -560,528.9 | -560,528.9 | -626,015.63 |
| 资产减值损失(新) | -4,353,347.29 | -1,029,981,559.16 | -55,187,049 | -16,780,839.38 |
| 信用减值损失(新) | 5,605,308.04 | -17,287,718.72 | -12,725,305.13 | -14,032,999.02 |
| 其他收益 | 1,205,298.63 | 34,683,735.02 | 28,452,109.35 | 25,978,193.16 |
| 四、营业利润 | -74,689,171.05 | -1,269,504,906.49 | -267,593,842.48 | -164,253,384.61 |
| 加:营业外收入 | 47,822 | 31,027.5 | - | - |
| 减:营业外支出 | 895,072.39 | 5,820,909.84 | 4,796,763.04 | 783,861.73 |
| 五、利润总额 | -75,536,421.44 | -1,275,294,788.83 | -272,390,605.52 | -165,037,246.34 |
| 减:所得税费用 | 2,764,074.5 | 2,543,173.7 | 1,287,857.78 | 1,120,946.82 |
| 六、净利润 | -78,300,495.94 | -1,277,837,962.53 | -273,678,463.3 | -166,158,193.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,300,495.94 | -1,277,837,962.53 | -273,678,463.3 | -166,158,193.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,613,563.69 | -1,281,472,369.2 | -275,577,642.35 | -167,812,013.09 |
| 少数股东损益 | 313,067.75 | 3,634,406.67 | 1,899,179.05 | 1,653,819.93 |
| 扣除非经常损益后的净利润 | -83,049,776.94 | -1,324,064,441.49 | -314,673,521.09 | -199,051,170.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -6.27 | -1.35 | -0.82 |
| (二)稀释每股收益 | -0.38 | -6.28 | -1.35 | -0.82 |
| 八、其他综合收益 | -981,894.9 | 8,269,000.82 | 6,335,518.64 | 664,084.48 |
| 归属于母公司股东的其他综合收益 | -981,894.9 | 8,269,000.82 | 6,335,518.64 | 664,084.48 |
| 九、综合收益总额 | -79,282,390.84 | -1,269,568,961.71 | -267,342,944.66 | -165,494,108.68 |
| 归属于母公司股东的综合收益总额 | -79,595,458.59 | -1,273,203,368.38 | -269,242,123.71 | -167,147,928.61 |
| 归属于少数股东的综合收益总额 | 313,067.75 | 3,634,406.67 | 1,899,179.05 | 1,653,819.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |